Supplier CERTIFIED TRANSMISSION AND AUTO REPAIR in FY 2025
Expenditures made to the CERTIFIED TRANSMISSION AND AUTO REPAIR (101717) supplier for the 2025 fiscal year
Total
Total Expended
$899.28
Total amount expended in FY 2025.
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All expenditures made to the CERTIFIED TRANSMISSION AND AUTO REPAIR (101717) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $899.28 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562500 | Fleet Services | $899.28 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $899.28 |
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